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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : M.T TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | M.T TRANSPORT |
| Siren | 838221273 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35156 |
| Management number | 2018B01698 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 596.00 | 333.00 | 19 263.00 | 19 596.00 |
044 Total Fixed Assets | 19 596.00 | 333.00 | 19 263.00 | 19 596.00 |
072 Receivables – Other | 14 049.00 | 14 049.00 | 14 049.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 14 228.00 | 14 228.00 | 14 228.00 | |
110 Total Assets | 33 825.00 | 333.00 | 33 492.00 | 33 825.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 325.00 | |||
136 Profit for the Year | 9 549.00 | |||
142 Total Equity - Total I | 11 375.00 | |||
156 Loans and similar debts | 15 622.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 2 895.00 | |||
176 Total debts | 22 117.00 | |||
180 Liabilities Total | 33 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 596.00 | |||
199 Of which current accounts of debit partners | 11 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 758.00 | 33 800.00 | 27 758.00 | |
226 Operating subsidies received | 15 424.00 | 11 543.00 | 15 424.00 | |
230 Other income | 3.00 | 348.00 | 3.00 | |
232 Total operating income excluding VAT | 43 185.00 | 45 691.00 | 43 185.00 | |
242 Other external expenses | 31 034.00 | 29 241.00 | 31 034.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 556.00 | 682.00 | 556.00 | |
250 Staff compensation | 1 708.00 | 6 920.00 | 1 708.00 | |
252 Social security contributions | -466.00 | 3 871.00 | -466.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 33 169.00 | 40 719.00 | 33 169.00 | |
270 Operating profit | 10 017.00 | 4 972.00 | 10 017.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 360.00 | 270.00 | 360.00 | |
310 Profit or loss | 9 549.00 | 4 702.00 | 9 549.00 | |
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